Description
LIFE SAFETY DRAWINGS
Base award description: IGF::OT::IGF LIFE SAFETY DRAWINGS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-24+$91,810= $91,810
- Mod P000012019-04-15-$1,287= $90,523
- Mod P000022021-01-19-$2,077= $88,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$91,810 | $91,810 | IGF::OT::IGF LIFE SAFETY DRAWINGS |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-15 | −$1,287 | $90,523 | IGF::OT::IGF LIFE SAFETY DRAWINGS |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-19 | −$2,077 | $88,446 | LIFE SAFETY DRAWINGS |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L7K3WDQKSYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1060 | NETWORK CONTRACT OFFICE 19 (36C259) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $204,454 | FY2020 |
| 36C26119P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $790,233 | FY2019 |
| VA26117C0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $607,077 | FY2017 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124P1369 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $802,500 | FY2024 |
| 36C26124N0818 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $175,000 | FY2024 |
| 36C24W23N0009 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,219 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2889_3600_-NONE-_-NONE- · retrieved 2026-09-26.